Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,109,880,000
JPY
|
18,668,640,000
JPY
|
| Cost of sales |
18,273,066,000
JPY
|
13,345,174,000
JPY
|
| Gross profit (loss) |
6,836,813,000
JPY
|
5,323,466,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,945,315,000
JPY
|
1,858,888,000
JPY
|
| Operating profit (loss) |
4,891,497,000
JPY
|
3,464,578,000
JPY
|
| Non-operating income | ||
| Interest income |
1,228,000
JPY
|
664,000
JPY
|
| Dividend income |
39,608,000
JPY
|
33,613,000
JPY
|
| Non-operating income |
62,637,000
JPY
|
58,421,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,715,000
JPY
|
8,224,000
JPY
|
| Ordinary profit (loss) |
4,952,419,000
JPY
|
3,514,775,000
JPY
|
| Profit (loss) before income taxes |
4,952,419,000
JPY
|
3,514,775,000
JPY
|
| Income taxes - current |
1,486,440,000
JPY
|
927,687,000
JPY
|
| Income taxes - deferred |
37,699,000
JPY
|
156,340,000
JPY
|
| Income taxes |
1,524,139,000
JPY
|
1,084,028,000
JPY
|
| Profit (loss) |
3,428,280,000
JPY
|
2,430,747,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,428,280,000
JPY
|
2,430,747,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,778,000
JPY
|
10,642,000
JPY
|
| Other comprehensive income |
21,778,000
JPY
|
10,642,000
JPY
|
| Comprehensive income |
3,450,059,000
JPY
|
2,441,389,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,450,059,000
JPY
|
2,441,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|